El Centro De Corazon EIN 76-0442781 Form 990 (PDF) Claim this org

El Centro De Corazon FY2022 filing

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Provides quality healthcare and innovative programs to improve community well-being. For fiscal year 2022 it reported $11.8M in revenue, $12.3M in expenses, and $6.5M in net assets.Pt I

Founded
1994
Type
Public charity (501(c)(3)) · Crime & Legal
Location
Houston, TX
Website
www.elcentrodecorazon.org
Filings
4 on file (2020–2022)
Revenue
$11.8MFY2022
Expenses
$12.3M
Net assets
$6.5M
People
21
Filings
4
Updates
0
More identity details & actions ⌄
EIN  76-0442781 Public charity (501(c)(3)) Houston, TX Founded 1994
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2023) →
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Figures match the IRS filing checked 7/19/26 · see original: IRS
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Size
$10–100M
What they do
Provides quality healthcare and innovative programs to improve community well-being.
Leadership
Mohammad Sarfraz · Physician · $261K
Money in and out
$11.8M revenue, $12.3M expenses
Where the money goes · FY2022
Total revenue
$11.8M
Pt VIII · Ln 12
Total expenses
$12.3M
Pt IX · Ln 25
Net assets
$6.5M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$518K
Where spending went · Part IX cols B–D
Program services $0.83 Management & general $0.16 Fundraising $0.01

Summary of the Filing

Part I · fiscal year 2022 · Form 990-T
Revenue
$11.8M
FY2022▲ +2%
Expenses
$12.3M
FY2022▲ +5%
Total assets
$8.3M
FY2022▼ -6%
Total liabilities
$1.8M
FY2022-0.3%
Total revenue
$11.8M
Pt VIII · Ln 12
Total expenses
$12.3M
Pt IX · Ln 25
Net assets
$6.5M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$518K
Total assetsPt X · Ln 16$8.3M
Program-expense ratioPt IX · col B83%
Voting members of governing bodyPt I · Ln 312
Independent voting membersPt I · Ln 412

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CEl Centro De Corazon
EINHdr · item D76-0442781
Principal addressHdr · item CHouston, TX
WebsiteHdr · item Jwww.elcentrodecorazon.org
Year of formationHdr · item L1994
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCrime & Legal (I72)
Ruling yearIRS BMFNov 1994

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a12
Independent voting membersPt VI · Ln 1b12
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
$260,735Pt VII · Sec A
Physician
$227,605Pt VII · Sec A
$207,037Pt VII · Sec A
$183,749Pt VII · Sec A
$175,338Pt VII · Sec A
$171,677Pt VII · Sec A
$169,394Pt VII · Sec A
CFO End: 10/2022
$48,023Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2023FY2022FY2021FY2020
Mohammad Sarfraz$268,596$260,735$259,632$262,312
Kavon Young$241,957$227,605$215,235$216,369
Dayna Leigh Ellison$189,996$207,037
Danelia Castellon$190,217$183,749$183,006$182,618
Carmen Thornton$189,795$160,525
Nadya Parrilla$185,682$175,338$173,519
Anayda Landry$182,170$181,785
Marcelle Mir$180,843$169,394$156,902$151,563

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $10.3M of program spending, described in the organization's own filed words · FY2021.
01

Pediatrics/Family Medicine

Health care is offered to low income, uninsured, and underinsured children and families. In fiscal year 2022 el centro had 11,077 pediatric encounters and 7,279 family medicine encounters. Dental: dental care is offered to low income, uninsured, and underinsured children and families.

$10.3Mprogram expense

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Statement of Revenue

Part VIII
Program service revenue$6.8M · 58%
Contributions & grants$4.8M · 40%
Other revenue$215K · 2%
Program service revenue58%$6.8M
Contributions & grants40%$4.8M
Other revenue2%$215K
Investment income$66
— government grantsLn 1e$3.5M
Total revenueLn 12$11.8M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.83 Management & general $0.16 Fundraising $0.01
Program services83%$10.3M
Management & general16%$1.9M
Fundraising1%$166K
Total functional expensesLn 25$12.3M

Balance Sheet

Part X · end of year
CashLn 1$3.2M
Total assetsLn 16$8.3M
Total liabilitiesLn 26$1.8M
Total net assetsLn 32$6.5M
Months of cash on handcomputed3.1

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 2 funders$40K
Grants paid · 1 grant · $6K · 2022–2022

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2023 (Latest)$14.3M revenue · ⤓ 990 PDF
FY2022$11.8M revenue · viewing · ⤓ 990 PDF
FY2021$11.5M revenue · ⤓ 990 PDF
FY2020$12.8M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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